XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.25.3

INTANGIBLE ASSETS (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
INTANGIBLE ASSETS |
Schedule of Intangible Assets | Intangible Assets, net consists of:
|  | September 30, 2025 |  | December 31, 2024
Patents |  | $ | 152,267 |  | $ | 127,603
Website Development Costs |  |  | 106,407 |  |  | 104,622
Intangible Assets, at cost |  |  | 258,674 |  |  | 232,225
Accumulated Amortization |  |  | (106,291) |  |  | (75,141)
Intangible Assets, net |  | $ | 152,383 |  | $ | 157,084
Schedule of Estimated Future Amortization Expense for Our Patents and Website Development Costs | The following table summarizes the estimated future amortization expense for our patents and website development costs as of September 30, 2025:
Period |  | Patents |  | Website Development Costs
2025 (remaining three months) |  | $ | 1,816 |  | $ | 5,754
2026 |  |  | 7,264 |  |  | 13,027
2027 |  |  | 7,264 |  |  | 3,689
2028 |  |  | 7,264 |  |  | 397
2029 |  |  | 7,264 |  |  | -
Thereafter |  |  | 38,435 |  |  | -
Total |  | $ | 69,307 |  | $ | 22,867

X
- References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsNetAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleOfFiniteLivedIntangibleAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/exampleRef -Name Accounting Standards Codification -Section 55 -Paragraph 40 -SubTopic 30 -Topic 350 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
Name: | us-gaap_ScheduleofFiniteLivedIntangibleAssetsFutureAmortizationExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration